MATERIALE CURATENIE

    SEAP
    ID
    DA36110651
    Data
    10 Iulie 2024
    Valoare
    1.380,59 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3126535 - LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA"
    Localitate
    Galati, Galati
    Furnizor
    2642589 - SC Mirela Impex SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39800000-0 - Produse de curatat si de lustruit (Rev.2)
    Descriere:
    CHANTECLER 10 10.5 105 SACI MENAJ 20 7.98 159.6 ROLE HARTIE 15 7.98 119.7 PRONTO MOBILA 10 10.09 100.9 MOP 10 9.24 92.4 DOMESTOS 15 6.64 99.6 AJAX GEAM 10 7.14 71.4 CIF 10 8.23 82.3 ARIEL 3 75.63 226.89 FAIRY 10 6.55 65.5 DETARTRANT 10 18.48 184.8 AXION 10 7.25 72.5 1380.59
    Achizitii
    1.380,59 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE DE CURATENIE
    CHANTECLER 10 10.5 105 SACI MENAJ 20 7.98 159.6 ROLE HARTIE 15 7.98 119.7 PRONTO MOBILA 10 10.09 100.9 MOP 10 9.24 92.4 DOMESTOS 15 6.64 99.6 AJAX GEAM 10 7.14 71.4 CIF 10 8.23 82.3 ARIEL 3 75.63 226.89 FAIRY 10 6.55 65.5 DETARTRANT 10 18.48 184.8 AXION 10 7.25 72.5 1380.59